// 发票须知
<template>
  <div class="InvoiceNotes">
    <h3>发票须知</h3>
    <p style="background-color:#ffffff; line-height:31.5pt; margin:7.5pt 0pt 0pt"><span
            style="font-family:宋体; font-size:12pt; font-weight:bold">一、发票类型</span></p>
    <p style="background-color:#ffffff; line-height:21pt; margin:0pt; text-indent:15pt"><span
            style="font-family:Helvetica; font-size:10.5pt; font-weight:bold">1</span><span
            style="font-family:宋体; font-size:10.5pt; font-weight:bold">、增值税普通发票</span></p>
    <p style="background-color:#f6f6f6; line-height:18pt; margin:0pt; text-indent:21pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">个人及不具有一般纳税人资格的企业客户，均可开具增值税普通发票。发票抬头需在发票信息中填写，客户在下单时如果需要更改抬头，可以在会员中心</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">-</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">我的发票中添加修改。</span></p>
    <p style="background-color:#ffffff; line-height:21pt; margin:0pt; text-indent:15pt"><span
            style="font-family:Helvetica; font-size:10.5pt; font-weight:bold">2</span><span
            style="font-family:宋体; font-size:10.5pt; font-weight:bold">、增值税专用发票</span></p>
    <p style="background-color:#f6f6f6; line-height:18pt; margin:0pt; text-indent:21pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">增值税专用发票可作为会计凭证和纳税证明，孚地卖场对具有一般纳税人资格的客户，提供开具增值税专用发票。需开具此类发票的客户在下单时可选择</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">“</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">增值税专用发票</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">”</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">。</span></p>
    <p style="background-color:#ffffff; line-height:31.5pt; margin:7.5pt 0pt 0pt"><span
            style="font-family:宋体; font-size:12pt; font-weight:bold">二、开票条件</span></p>
    <p style="background-color:#ffffff; margin:0pt; text-indent:21pt"><span style="font-family:宋体; font-size:10.5pt">需要开具增值税专用发票的客户需要提供：</span>
    </p>
    <p style="background-color:#f6f6f6; line-height:18pt; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">1</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">、</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">公司在工商注册的名称；</span></p>
    <p style="background-color:#f6f6f6; line-height:18pt; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">2</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">、</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">付款账户、发票抬头、资质证明信息需保持一致；</span></p>
    <p style="background-color:#f6f6f6; line-height:18pt; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">3</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">、</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">提供一般纳税人证明、营业执照副本；</span></p>
    <p style="background-color:#f6f6f6; line-height:18pt; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">4</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">、</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">公司的注册地址和电话；</span></p>
    <p style="background-color:#f6f6f6; line-height:18pt; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">5</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">、</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">开户银行的名称与银行账号。</span></p>
    <p style="background-color:#ffffff; line-height:31.5pt; margin:7.5pt 0pt 0pt"><span
            style="font-family:宋体; font-size:12pt; font-weight:bold">三、设置发票信息</span></p>
    <p style="background-color:#ffffff; margin:0pt 0pt 0pt 39pt; text-indent:-18pt"><span
            style="font-family:Helvetica; font-size:10.5pt">1</span><span
            style="font-family:宋体; font-size:10.5pt">、</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0; </span><span style="font-family:宋体; font-size:10.5pt">用户在下单过程中，提交商品订单前，需在提交订单页面，设置发票信息。</span>
    </p>
    <p style="background-color:#ffffff; margin:0pt 0pt 0pt 39pt; text-indent:-18pt"><span
            style="font-family:Helvetica; font-size:10.5pt">2</span><span
            style="font-family:宋体; font-size:10.5pt">、</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0; </span><span style="font-family:宋体; font-size:10.5pt">如果需新增增值税普通发票，请在提交商品订单前，进行新增，需注意：</span>
    </p>
    <div style="background:#f9f9f9; height:130px;">
 <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">1</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">发票抬头类型可选择个人或企业；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">2</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">发票抬头选择个人，则需填写发票抬头（会员真实姓名）与身份证号；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">3</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">发票抬头选择企业，则还需填写纳税人识别号；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">4</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">可根据情况选择是否设为默认发票。</span></p>
    </div>


   
    <p style="background-color:#ffffff; margin:0pt 0pt 0pt 39pt; text-indent:-18pt"><span
            style="font-family:Helvetica; font-size:10.5pt">3</span><span
            style="font-family:宋体; font-size:10.5pt">、</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0; </span><span style="font-family:宋体; font-size:10.5pt">如果需新增增值税专用发票，请在提交商品订单前，进行新增，需注意：</span>
    </p>
    <div style="background:#f9f9f9; height:150px;">
<p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">1</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">发票抬头必须为公司营业执照上的全称；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">2</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">付款账户、发票抬头、资质证明信息需保持一致；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">3</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">需提供开户银行</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">/</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">账号</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">/</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">营业执照副本</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">/</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">一般纳税人证明；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">4</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">收票人地址须认真仔细填写；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">5</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">可根据情况选择是否设为默认发票。</span></p>
    </div>
    
    <p style="background-color:#ffffff; margin:0pt 0pt 0pt 39pt; text-indent:-18pt"><span
            style="font-family:Helvetica; font-size:10.5pt">4</span><span
            style="font-family:宋体; font-size:10.5pt">、</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt">注意事项</span></p>
<div style="background:#f9f9f9; height:90px;">
    <p style="background-color:#f6f6f6; line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">1</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">用户在</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">接到货物验收</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">15</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">天后，</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">可向孚地卖场客服申请开具发票</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">。</span></p>
    <p style="background-color:#f6f6f6; line-height:16.5pt; margin:5pt 0pt 5pt 54pt; text-indent:-36pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">2</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0; </span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">孚地卖场根据您提供的信息开具的增值税专用发票，一经开出，不可退换重开（除孚地卖场原因导致开错发票情况）。因此，请您一定要认真校对开票信息，并确保相关信息的真实准确性。</span>
    </p>
</div>
    <p style="background-color:#ffffff; line-height:31.5pt; margin:7.5pt 0pt 0pt"><span
            style="font-family:宋体; font-size:12pt; font-weight:bold">四、常见问题</span></p>

    <p style="background-color:#ffffff; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt">1</span><span style="font-family:宋体; font-size:10.5pt">、发票全部是由孚地卖场开具的吗？</span>
    </p>
    <p style="background-color:#f6f6f6; line-height:16.5pt; margin:5pt 0pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">是的，孚地卖场销售的商品均是由孚地卖场的经营者长春文德孚智能科技有限公司开具发票。</span>
    </p>
    <p style="background-color:#ffffff; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt">&#xa0;</span></p>
    <p style="background-color:#ffffff; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt">2</span><span style="font-family:宋体; font-size:10.5pt">、一个订单只能开具一种发票吗？</span>
    </p>
    <p style="background-color:#f6f6f6; line-height:16.5pt; margin:5pt 0pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">是的，一个订单对应一张发票，不能选择多种发票类型。</span></p>
    <p style="background-color:#ffffff; margin:0pt; text-indent:21pt"><span
            style="font-family:Helvetica; font-size:10.5pt">&#xa0;</span></p>
    <p style="background-color:#ffffff; margin:0pt 0pt 0pt 39.25pt; text-indent:-18pt"><span
            style="font-family:Helvetica; font-size:10.5pt">3</span><span
            style="font-family:宋体; font-size:10.5pt">、</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0; </span><span style="font-family:宋体; font-size:10.5pt">发票开错了，可以退换吗？</span>
    </p>
    <div style="background:#f9f9f9; height:70px;">
    <p style="line-height:16.5pt; margin:5pt 0pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">1</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">若发票与客户提供的开票信息一致，则不予退换；</span></p>
    <p style="line-height:16.5pt; margin:5pt 0pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">2</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">若发票与客户提供的开票信息不一致，客户与孚地卖场客服沟通确认后，孚地卖场将以最快的速度为客户更换正确的发票。</span>
    </p>
    </div>
    <p style="background-color:#ffffff; margin:0pt 0pt 0pt 39.25pt; text-indent:-18pt"><span
            style="font-family:Helvetica; font-size:10.5pt">4</span><span
            style="font-family:宋体; font-size:10.5pt">、</span><span
            style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0; </span><span style="font-family:宋体; font-size:10.5pt">如发生退货，发票应如何处理？</span>
    </p>
    <div style="background:#f9f9f9; height:70px;">
    <p style="background-color:#f6f6f6; line-height:16.5pt; margin:5pt 0pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">1</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）如果增值税发票已开具，</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">用户</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">尚未抵扣，须退还增值税发票；</span></p>
    <p style="background-color:#f6f6f6; line-height:16.5pt; margin:5pt 0pt"><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">（</span><span
            style="font-family:Helvetica; font-size:10.5pt; letter-spacing:0.4pt">2</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">）如果已经抵扣，请提供《开具红字增值税专用发票申请单》</span><span
            style="font-family:宋体; font-size:10.5pt; letter-spacing:0.4pt">。</span></p>
            </div>
    <p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span
            style="font-family:等线; font-size:10.5pt">&#xa0;</span></p>
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